• Managing overall accounting operations of the firm, including Accounts Payable (AP), Accounts Receivable (AR), bookkeeping, general ledger, and sales tax.
• Handling inventory control & managing stocks as per demand.• Supervising all team members and overseeing production.• Ensuring the smooth and economical movement of products to customers.• Resolving any disputes or incidents that occur during transportation.• Arranging transport for the collection of raw materials from sourcing locations and delivering them to the ultimate customers.

• Managed to integrate social media platforms into the communication system for the ease of less educated staff like vehicle crew member• Collection of demand from retail team and compiling disptaches• Plan and schedule the movement of petroleum products to and from our terminals and retail outlets, taking into account factors such as delivery schedules & priorities, inventory levels, and transportation costs.• Coordinate with internal stakeholders, including supply chain, sales, and operations teams, to ensure timely and efficient delivery of products to customers.• Monitor and track shipments, ensuring that they are delivered on time and in accordance with customer requirements.• Ensure compliance with all relevant regulations related to the transportation of hazardous materials, including safety regulations, environmental regulations, and transportation policies.• Develop and maintain strong relationships with transportation service providers, ensuring that they are meeting our requirements for safety, quality, and service.• Analyze logistics data and performance metrics to identify areas for improvement and implement corrective actions as necessary.• Prepare reports and other documentation related to logistics activities, ensuring that they are accurate and timely.

Prepare and maintain financial records, including general ledger accounts, balance sheets, and income statements. • Perform daily bookkeeping tasks such as recording transactions and maintaining records of accounts payable andreceivable.• Prepare and submit monthly financial reports to management.• Reconcile bank statements and other financial records to ensure accuracy.• Support the month-end and year-end closing processes, ensuring that all transactions are properly recorded. • Assisted in the preparation of audit schedules and respond to audit queries.• Maintain accurate and up-to-date records of fixed assets and depreciation.• Perform other accounting tasks and provide support to the Finance department as needed.

• Assisting with tax return filings• Maintaining and reconciling accounts• Assisting with collecting and reconciling withhold taxes from clients and employees• Managing online maintenance of company accounts and records, and collaborating with FBR • Performing monthly reconciliation of company accounts and records• Representing the company effectively in public and private dealings